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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:21:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001008_200822APB_FTO_189497
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Deoghar JH-22-001-008-003/16
(Gwalbadia) 		3422001000NRG23Z200820220754055 20/08/2022 VIJLI DEVI 3422001WL032036 VIJLI DEVI 00354 PUNB0083820 162 162 Processed 21/08/2022 S61156529 VIJLI DEVI PUNJAB NATIONAL BANK(508568)
2 Deoghar JH-22-001-008-005/132
(Gwalbadia) 		3422001000NRG23Z200820220754068 20/08/2022 GHANRIYA DEVI 3422001WL032037 GHANRIYA DEVI 00354 PUNB0083820 162 162 Processed 21/08/2022 S61156529 DHANSARIYA DEVI PUNJAB NATIONAL BANK(508568)
3 Deoghar JH-22-001-008-005/132
(Gwalbadia) 		3422001000NRG23Z200820220754067 20/08/2022 JANKI YADAV 3422001WL032037 JANKI YADAV 00354 PUNB0083820 162 162 Processed 21/08/2022 S61156529 JANKI YADAV PUNJAB NATIONAL BANK(508568)
4 Deoghar JH-22-001-008-006/51
(Gwalbadia) 		3422001000NRG23Z200820220754060 20/08/2022 RAMCHANDRA PANDIT 3422001WL032036 RAMCHANDRA PANDIT 00354 PUNB0083820 162 162 Processed 21/08/2022 S61156529 RAMCHANDRA PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 Deoghar JH-22-001-008-003/16
(Gwalbadia) 		3422001000NRG23Z200820220754054 20/08/2022 KAMDEV YADAV 3422001WL032036 KAMDEV YADAV 00468 UBIN0819000 162 162 Processed 21/08/2022 S61156529 KAMDEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 Deoghar JH-22-001-008-006/103
(Gwalbadia) 		3422001000NRG23Z200820220754058 20/08/2022 NAVI PANDIT 3422001WL032036 NAVI PANDIT 00482 SBIN0RRVCGB 162 162 Processed 21/08/2022 S61156529 Mr. NAVI PANDIT VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001008_200822APB_FTO_189497 Punjab National Bank PUNB0083820 Deoghar 648
2 Deoghar JH3422001008_200822APB_FTO_189497 Union Bank of India UBIN0819000 Deoghar 162
3 Deoghar JH3422001008_200822APB_FTO_189497 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 162

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